What is Oruka Therapeutics, Inc.'s unrecognized tax benefits?

Oruka Therapeutics, Inc. (ORKA) reported unrecognized tax benefits of $1.82M in Q4 2025.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

Oruka Therapeutics, Inc. ORKA Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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$2.2M+14.8%

Cohen & SteersCNS

$546K-58.4%

Mueller Water ProductsMWA

$67M+25.5%

Dorman ProductsDORM

$10.5M+1.0%

Bright Horizons Family SolutionsBFAM

$1.1M—

Cal-Maine FoodsCALM

$0—

Other financials

Income statement

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Revenue-—

Operating income-$36.4M-45.2%

Net income-$31.8M-51.5%

EPS (diluted)-$0.46+93.4%

Balance sheet

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Cash & equivalents$49.5M-40.7%

Total debt$1.8M+90.8%

Total equity$486.7M+33.4%

Total assets$504.5M+33.8%

Cash flow

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Operating cash flow-$23.6M-13.0%

CapEx$73.0K+462%

Free cash flow-$23.7M-13.3%

Valuation

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Market cap$5.03B+533%

Returns & leverage

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Return on equity-27.3%-11.1pp

Debt / equity0×0.0×

Current ratio23.8×-6.3×

Where this comes from

Reported directly by Oruka Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Oruka Therapeutics, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oruka Therapeutics, Inc.'s unrecognized tax benefits?: Oruka Therapeutics, Inc. (ORKA) reported unrecognized tax benefits of $1.82M in Q4 2025.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.